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HomeMy WebLinkAbout307644 01/27/17 9C,qq/� i! CITY OF CARMEL, INDIANA VENDOR: 366092 CHECK AMOUNT: $****'2,534.69' ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC s ,?q CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 307644 �. 770 3RD AVE SW CHECK DATE: 01/27/17 «�roN CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4346500 34269 382.50 N2 ADS REIMBURSEMENT 1206 4350900 DEC 2016 2,152.19 OTHER CONT SERVICES n 0 > « « 00 0 1 O % 0 � 2 z \ k 0 ® \ > n E 0 CA) m { 2 0 5 m c E 0 > c $ « - q o ƒ / ® m CD q CD 0 ® § ) # -n7 z ` « O D 2 / k ° � ¥ � ƒ / 3 / / / § E n 2 m CL 3 7 0 < \ 7 > - O / O | 0 § \ G g 3 a i 2 9 - 2 / R $ E\ ƒ\ CO E CD i E 7 0 » / m m F. = m k § CD § 7 R e E q $ # 2 f 3 / m / wm ° 9 3 t + Z - § 7 2 % 3 S\ 7 E / m m / A / ƒ - k § k \ CL $ / m g [ R E ƒ B » 2 e \ [ / -0 %« G \ § s [$ @ 2 ) \ } cr - ; n CD = # 7 $CD i / > \ _ 0 CD § \ _ �CD CD c � � � Q ( 89 ® kg aCD / q ƒ - \ ) / § ^ / / C 0 z ( _ / %k k k f OR 0T ^ O > �� � � � � \k k m - D 6� \ § } $ 0 / } j E / / £ 7 7 z / ] i � f # / CD 0 \ a CD �_ CD � d CL ° / § _, M \ a a -CD ] § k U E \ 7 2 \ CD\ \ CD Q a - o CD } k « ® k INDIANA DESIGN CENTER,LLC One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 31,2016 City of Carmel: Street Dept. Attn: Dave Huffman 3400 West 131st Street Carmel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Indiana Design Center and The City of Carmel dated December 1,2011. INVOICE - December 2016 Due: Upon Receipt Invoice City% Date Vendor For Amount Amount 11/7/2016 AT&T Telephone Contract $328.58 $109.56 12/7/2016 AT&T Telephone Contract $328.91 $109.67 12/27/2016 Duke Energy Garage/Stairwell Electric $1,565.28 $1,565.28 11/30/2016 Carmel Utilities Water $507.78 $169.32 12/7/2016 Dalmation Fire Backflow Test $220.00 $73.36 12/1/2016 Eagle/Trident Security Security Maintenance $250.00 $125.00 Total Amount Due $2,152.19 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: Indiana Design Center, LLC Attn: Laurie Siler 770 3rd Ave SW Carmel,IN 46032 e FRIC0RITOWNDU1NACESIONC Pelle 1012 -ate ���� IP03 A AeeauotNmaDa NW7.203116U617 _ TtoSRDAYFsw BIUIaBOeM Nov1.1018 CARMEL IN 44404.1916 YYebut. tteteom 'w Ie 00111amhor 317100080611 Monthly Statement We've found new ways you can save on your phone b10. We're standing by,ready to help! Oct 8-Nov 7,2018 Pravlous9Bl 442.38 -ToWAT1,TSarlaps MR Payment 200.0008 Adjustments 4.87 Pau Due.Plane Paylmmadlately 247.25 Iten Na Ode OescAWeen Adiusom"Is eaments CatremtCharmes 32LSB 1 IW4 P"neat 10000 2 11-08,Late PeYmeatChv2e1 4" TotdAntount0us $675.83 Tows 4IN Zoom Cunamt ChorOas Due In Full by Nev2s,2D/1 1ltsallds tarin•Nor 7thro Ilse i ChsrgalaS177WrW� `� Wavily Chalon 12,82 Oldlrj ioeo1i17myatt --'— Su 1nal a0leeudamwil • td,00 IndirEdod message&ainae Plane end9arrkes 328.58 UaRmipalocelUsopa 14177A911.0041 Cabe None O1sPIeY Repar Service Caller Identification 14177.01OM22 \ Bycdoostag BGslasd Calling UnOmited 8, Total ofCulrentCharges \ 329,69 ycsaoUVIROS131mover"costdtlresamr services purchasedsepont". l 1 Cheryata 317706AX12 �v AAooNfy Chsrgn 732 Sal&oa1 CeUEag UsHathedit so ne tndividud muspa Business v O Urdimbed Local utega i Color Name lay CeU By ehoodog Hus lead Calling UaUmind H, \ youare spar 11137.58 eduovatheecuofthosame service parchasad sees puatsty. Choryesbr317706•W34 Man"Charges 7.32 Swloeat1ag UAUm�d6 55.00 Individual Menage Swim» Unlimited Iacal Usage Cal1np Name Display Warldeatircadon Sy choosing Bus Local Calling Unlimited B. PREVENT DISCONNECT •LGNGHISTANCEtNPO yeunronvingS131.Sgovadweoueldlesame LOCAL TRIS seMeaparohnedseparately. SAGE Sat'Nm You Can Um'for eddidond lnfen&edes. Led aen,becpn�tardar ATaT allRrb.ATIT b,siuq A1eTMddrti AUTONs wAT&T WIwaYe MW um On un maddrnelraslow Aeasobeecm pw9@n wHbyrur dwAIa ell mdmW mnlepa eo WM•ewdltRPepalowemine. w.MMr.Mycru.M� DUE BY: Nov 29,2016 $575.83 LATE After Nov 28,2016$589.12 Past Due Ch&roes-$247.25-Plane Pay Immediately PEDCOR IT CIA INDIANA DESiGN C -�•1TlT iT 1064108"Nov1.20i1 AcceantNumber 317 706-0305 867 7 MEROAVE �ie`�� P"1"MUe01 TIw/eeount,wmllrm yorreMeL CARMEL.IN=32.311011 qW W W Checas PereNN W. 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Item Monddy Aman' Ne a"Ades Ouea4'At Rate RNed _ LOCIU.USAGE Date:Nsv1.=MS Bk do Jmt mry 4 2017.the 10011 coal&nasals MOWN braaas ardor NamhaCiQA11111 baro SOMv K74.For quesd0ae anthischangs oritdormadon shout Senica Cheesed dsauM ealbg plensdo Caw ave you money.pteaa Cal the Charges tar Services Added numberUstsd on vatr bll ervisitwwwAntaam. 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Nov 8•Dec 7,2016 Previous BBI 575.83 •ToWAUTSeyings 6".90 Payment Received 11-22-Thank Youl 575.83CR Adwsimentc .00 Balance .00 MonRllrService-Doc 7WeJan S Cluroes for 31770R•D108 Current charoes 328.91 Monelyelfules 12.02 /w local Calling Unlimited B 55.00 Total Amount qus 328,91 Indwidual Message Business UnLikeeltocal Usage Gorilla Name Display Amount Due in Full by Dan 28,2018 Caller IdonfiScaloo By choosing Bus local Caft UaSm'Ited D. you are Seeing 8137SBover the cat of the same tervleas purchased separately, OngnK atEaom/myeQ C"o-her 317 7464= Mart*Charges 7,32 PlansandSatrices 325.81 BwLeealCallinBUallmlbdll 95,50 1.8774311.0041 In"CluelMessage Business Repair Service: Unlimited Local Usage 1877-8118.5522 Caging Name Display Csyerlder4fiwEea Total of Current Charg ea 921.Bt By choosing Bus Local Calling Upgnided B, you are saving S137.5Bover the eostot file sane stivices purchased separately. Conshly herges0E•D331 T1 1C MomldY Gerges 7.32 Bus Local Calling Unlimited 8 55.00 Individual Message Business Uslinslied Local Ustge Calling Name Display filler Identification BydgosingBut Local Caging Unlimited B, you are sarleg S131.580var The cost of file same r 3Z8 services purchased Separately. Charges hr3177164W ltooddIr Chargee 7,32 •PAEVENTDISCDNNECT a LONG DISTANCE INFO •INDIANA USF Set*Nm You Can Use for additional information. t.se l Sankssprsddod byAT&Tmkmlti AT&Tlldbww.ATe,TM Wp m AUTOW.wAT&T elloswWsbs.sd upawgswrl.a.ddnupo0sn. Ratmnbotlamportion wllbyeur shack M the eadmooci "laps, 000REEM.Pxsltlnp.pwlwbxmg. t'�niwaana.gmer.ry., DUE BY: Deo 29,2016 $328.91 LATE:After Dec 29,2016 $936.20 P1000R R 01A INOIARA DESIGN C +�+�}}pp��},}. aeenlD.ra g.e7,2015 AceanafNumher 317 706-0305 867 7 'LATER 12 SW ��.._ G1{,011 Pheeahewesypureesprlllaamb.rmypuCehed CARMEt.WI012-205 IraYr Chsnt Papua te• AT&T PO BOX 5080 CAROL STREAM IL 80197-5080 III I{asl IIIIII 111111f11ul1lgl1dlit1111111Jill Jill fill IIll 1111 731707060030S86770364002000000000000000000t332651000003362D +.- PEDC0h1TDIA IN0UNADESIONC rape 2012 ENTEat&t 1103RLAV Aeeo lil[gObr Oull,-03058577 72o7RDAVESW blllftup0ah 11.07,20111 CA6MEL IN 16812.2646 IrmkaNwhr 311708D30512 Loerat Cdia-Cut need Cd Nd CbrpN 6o Sf 7 7t1F06S2 AlorrBrbtattdaa•Cenpetted Uelbattedleeel Usage Flo"Sommary busLeeelCeUlapllalbnitedb SS00 22a0hIb21adarms ehargeper cog AD Indtvidsmi Message Badness Taal al ls)Charoedto 317 7000 .OD Unlimited local Usage Pohl Iced calls .01) CaIDag Name displaygrchro•a aodOdrarFeu Colaldend8eatioa 9.1.1 finelgencySystem BY choosing Bust ocmi Calling Unlimited B. Billed lar Ire Stab of Indlus 4.50 you are saving SI37.58overthecost ofthe same IN Univvall"SerUniversatServiceFos 10.59 servicespnrchnedsepratelr INUMVIllolServkeSu gerpe 1.51 IN UtOay IboeiptSwchrpe 3.04 rysa lr 317106 012 Tdecco mwmcaoons Relay Swein .I5 Cha MOrginfotrpes 732 Total Sorcbargesand Other yaes 1911 in keel Caiumg Unfthod It 55.00 Issas inoWdoof Massage Dominoes Federal ata% 7.34 Udsasill.cllUsage spinat7% 17M Caping Nemo Display TIW TMM 2496 Cagerldendfkalion By choosing Bus local Calling Unlimited 8, Total Meas and SOMoss 321.91 you are saving 5137.56 war the eastol the Sam e servkes purchased seperotely. TOW IbemMy Sewiw 317.10 mania■■s■a!r h.■■ea nill s■„rie■ PREVENT DISCONNECT Addilledonolyour este, ctsehatlsaenderedlhreaoldnphom T�hyeuferbeing ovatoadcunoDet.ltisimporpnttelalwmyou MIS that eb chorpremust he paid each month to beepyour account current account acbrhy. and prevent eo0eetian aetivi8n.In addition,plane he aware that Item Monthly Amount we we required to Inform you of certak charges dra MUST be paid In No nesurldon Dusntill Rete Wed order toprevent Interruption ofbasic b AISONIee.Jheseeharges Data:Nw 11.21116 are already Included to mire Total Amount Due aedamSM111, OrdKm=beeCIDD2079734 11you don't agree wlb the amount dat,you Should dispute the portion Servicer Clumped ywdisagres with before the peymeatdue dote. Credits for Services Removed !Monthly Chortles wort Baled in Advance and LANG DISTANCE INFO are Notated ham Now 10,2016 to,Dee 7.2016) Out records Indicatethetyos hew choose nottobave a 1.MuthlyService 327M 229.4SCR tocaltallraIon aishncecompanw Total Croft fr DrdcrNumbor 01002679231 229.45CR Ow:Nsr 22 7011 (NOWVA USF Order NumharC1N2079557 The Indiana Universal Service Fee IIUSFbvfth IS lodWed on o0 0"411"lthrpep) tndisna container bills,win be Increased from its Srrentiwel of Charge to Restero your Service V3%to 0.112%on t9/2017.This fee helps tomaiat■in allordable rates 2.Chugsnocamto Re are yo 39.1101 for IN consumers in high-"meas.Fat more hdrgodon,pious cog Charges for Services Added us uthenumher listed on the frontal your ML Notably Charges are Prormad ham Noy 23,2016 IoBBmp Dols,Dec 7.20161 3,Monthly Service 332.50 157.41 Total Charges Ir Order Numbr C1O02079557 198.47 Toll AlNilrts and Changan to Smle► nACR Law Cab Calle)Csrp■dsa3177064M Unlimited law usa8oplansamnew 01 Ce91N billad at no chugs per call AD Total Call(s)Chro■d to 317 7005 AD I855.0I7.1460.01.01 A00 M NNNN NNW 013331.03171 D Sees AT&T K■■Wde■V..t—AD ASYA,■■■n d. Yi 9£091£09e N113WNV3 M3 9AV 13LIC OZL 011831N9 0 N011130 VNVIONI V8011 1:10000d Elrp��tallrlalrrl'I"I'111Jill 1111111111111111111111111111111111 sa 9L£'0 AV l L£69>I'9LV&SS21 I DUKE ENERGY WON 1011 1 0.1 :fit- Account Number 6340-3678.02-5 CM 01 Dec 27,2016 $1,565.28 For more detailed billing information on $ $ your monthly bili,check box on right HelpingHand Contribution Amount Enclosed (for Customer Assistance) 001186 000000068 INDIANA DESIGN CENTER,LLC ATTN:LAURIE SILER PO Box 1326 770 3RD AVE SW Charlotte NC 28201-1326 CARMEL IN 46032-2036 900 00001565281 63403678025 122720160 00001609173 PLEASE RETURN THE TOA PORTION WITH YOUR PAYMENT Page 1 of 1 X}}ff}}:'fgaa�xY•JJi:'%r'•l•2:< ,. .<•::a.si..y<i .ralei.r¢}..',1�.:.?:'S:S:_XO$•?G, x3>i.'rs' %.•E,<a'Xf.a:a Mn�tu<':nr:ni. .- tMINN.?MR ?%}�Mr¢'.1 •y 11,11 I %M< 3'f•:' '<.v ^rye Indiana Design Center,LLC Duke Energy 1.800-521-2232 6340-3678-02-5 200 Range Line Rd S Misc:Hse Pan 1 Carmel IN 46032 >4«" n>x:- --<:t �• •• K :� � ""I.I�-:<i4ai�.�.�.a•iAp:'�x�s�:a.."E�.r�1i"•'•tnxzru�;;��si::c•xs�p,-xacsNs�abI�,.,,;. ��' ';:r!i',�f'� t tt�:cr. i:,za:�z:Rvatay.•x�a `.�. PO Box 1326 Payments after Dec 01 not included Bill prepared on Dec 01,2016 Charlotte NC 28201-1326 Last payment received Nov 28 Next meter reading Jan 03,2017 _xar ,}xgq ( g , Elec 106996865 Oct 31 Nov 30 30 10658 10756 160 15,680 33.60 •,Kw. a., o$��,:�N}.xa<xfgeaCu��w<x.xeXk.�ymor%{�.w :axax .x•a.: axr�Xaxvx.%nes%ax;;:�•r,% •uwsR:i�RS.:ok: '.1.R•ra,:r,,.ga:. 1{ii}i'f.•;d}''J.a\�1 � Itih.`.}-� �iS?L.Y:fLN .,'.<}ft .•<+rt.. }i�A; Usage 15,680 kWh 5.10 kVar Amt Due-Previous Bill % $1,358.53 Duke Energy-Rate LSNO $1,462.88 Payment(s)Received 1,358.53cr Current Electric Charges $1,462. 8 Balance Forward Current Electric Charges 1,462.88 Taxes 0 RIP 1.10 N } 7�' "= s Current Amount Due 1, 8 Taxes $102.40 V rc �{�IZcl7 1141 fr7�2� _Ne . 2.g '✓,�`,kc'�7�i'?� �#d �. _��':4�`'€. ,.a'�.y`fat Average Cost: $0.0933 per kWh Dec 27,20'16 $1,565.28 $1,609.17 fa DUKE �e ENERGY• duke-energy.com au muu nCw m ive iuoer iniAiinininin< nev_r�ti�mv}nrrra l firllad w raCVC.IAbIP.nanAr. itx of - l7, `me/ Utilities Account Number 0662496401 P.O. Box 109 Carmel, IN 46082-0109 Amount Due $507.78 Customer Service Due Date 01/02/17 www.carmelutilitt om rr� (317)571-2442 Gku^n I Mon-Fri 8am-5pm Amount Due After Due Date $543.23 NV-114 m -3333 v-.._. INDIANA DESIGN CENTER '=�'�'�'"'•`''��"" ' ~ n0C 770 3RD AVE SW � CONSOLIDATED BILLING CARMEL, IN 46032 , lilt 1111111111lrlrl Period PAYMENT RECEIVED, THANK YOU (493.48) 10128/16 11/30116 63083245 1450 1474 WATER 24 $108.26 SEWER 24 $$162.10 STATE TAX $7.58 Total Location Charges For: 200 S RANGE LINE RD#B $277.96 10/28/16 11/30/16 63083248 1076 1083 WATER 7 $93.59 SEWER 7 $92.40 STATE TAX $6.55 STORM WATER $37.28 Total Location Charges For: 200 5 RANGE LINE RD#A $229.82 PREVIOUS BALANCE FOR ALL LOCATIONS $0.00 CURRENT BILLING FOR ALL LOCATIONS $507.78 TOTAL AMOUNT DUE $507.78 AMOUNT DUE AFTER 01/02/17 $543.23 Retain this portion for your records. Detach here and return with your payment Service Location Account Number 0662496401 ,tea"rm el Utilities III I I I�I II1 II I II II 7o avoid late penalties,allow postal • - $507.78 delivery time before the due date when mailing your payment. Due Date ' 01/02/17 ��W $543,23 CARMEL UTILITIES Amount Enclosed t PO BOX 109 CARMEL,IN 46082 Please use return envelope provided when paying by mail. Make sure address shows in window. 5670 West 73rd Street INVOICE NO: 9036-312 t+ �� Indianapolis,Indiana 46278 t� (317) 299-3889 Date: December 7,2016 ��• FAX: (317) 299-4078 Dalma��a� Pedcor Job Name: Indiana Design 355 City Center Drive Center Carmel,IN 46032 Customer-PO#: Attn: Accounts Payable Authorized by: Dave Parker Email: dporker@pedcor.net Quantity Description Rate Extended Wet Pipe Sprinkler Inspection $ - $ - Dry Pipe Sprinkler Inspection $ - $ - Preaction/Deluge System Inspection $ - $ - Anti-Freeze Sprinkler inspection $ - $ - 2 Backflow Test $ - $ 220.00 Standpipe Inspection $ - $ - Fire Pump Test $ TOTAL INSPECTION $ 220.00 Terms are Net 30 Days PLEASE PAY THIS AMOUNT $ 220.00 12 �. QLA10 -IVB^3333 Thank You! Eagle/Trident Security invoice PO Box 3969 Cannel,Indiana 46082 DATE INVOICE# 12/1/2016 20167760 BILL TO P.O.NO. Indiana Design Center c/o Pedcor Homes Corp. 355 City Center Drive Carmel,Indiana 46032 TERMS PROJECT Indiana Design Center DESCRIPTION OF SERVICES AMOUNT Three morning security patrols per week at IDC 250.00 Q�42CD �►25 333 3 >�125- V/D This invoice is for services for the month beginning with the invoice date. Tota $250.00 Phone# Fax# Web Site Payments/Credits $0.00 317-573-6799 317-573-6795 eagietrident.com Balance Due $250.00 CD/Z(DR) Thank you for your business! GW � k 0 X = \ S k © r. . z q n e ° 0 � \ n c O w m \ 2 2 n k / /Fn m O $ \ \ o § / 2 a co © 2 k © / / 2. _ co / a \ I n ® � 7 CL 0 2 ° ° ® > 2 2 0 2 4 > -n O to § / q ( S Z | � J i 2 R > £ k g gCDc E % A ƒ n 7 \ ® N k § 2 g § § § q ƒ _ E15 COD 7 C- C / \ m . E \ 2 [ % 3 Q 0 § 0 E ; 2 � i ± � * « E I 0) § k k k CL / 7 ƒ 7 B m |; y %« ~ mQ z B i ■$ _ \ 0 \3 i D / ) u 0 t � / § a 0 O �ee m ƒ 7 0 � 0IIJ ID ° /CL co \ 0< 0 \ \ _ 70. © > o D §o ) Q g E �E g � § 2 > CL 2 E \ K M / 2 ® E / f G n / o , = 0 CDa m ) / E $ C % k E $ / \ g B E 2 / M f G CDi \ ] 7 e E } OD \ \ ; 9 § � ® k INDIANA DESIGN CENTER One Pedcor Square 770 3rd Ave.SW Carmel,Indiana 46032 December 12th, 2016 City of Carmel Nancy Heck One Civic Square Carmel, IN 46032 RE: Reimbursement for N2 Publishing INVOICE Due: Upon Receipt Date Description Amount 12/12/2016 N2 Publishing- For Invoice #1286172 (January 2016) $ 382.50 Total Amount Due S 382.50 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: INDIANA DESIGN CENTER Attn: Laurie Siler 770 3rd Ave SW Carmel, IN 46032 0 V- +o pc,y -POM PO 3L4 d I Invoice#: 1286172 • : r Nov.25,2016 97, INVOICE This Invoice Total: $382.50 This Invoice Due: $382.50 PUULISPsrri; Other invoices Due: $0.00 Total Due: $382.50 Neighborhood Networks Publishing Phone: (317)557-7859 Indiana Design Center PO Box 602906 Fax: (910)202-1876 Account#62322 Charlotte.NC 28260.2906 Email: billing@n2pub.com 200 S.Rangel ins Box 3 Carmel.IN 46032 United States ------------------------------------------------------------------------------------------------------ If paying by mail,please include a copy of this portion with your remittance. -------------------- ------------------------------------------------------------------------------------------------------ ..................... Description Publication Meridian Kessler-Meridian and Butler-1/2 Page Jan.2017 1 $382.50 $382.50 Meridian Kessler-Meridian and Butler-Index Jan.2017 1 $0.00 $0.00 TOTAL $382.50 till(, -a _J Y 4. It c F 1 NEW YEAR • FRESH START " ' - • ' ago THE INDIANA DESIGN CENTER IS OPEN to the PUBuc. DESIGN in the DETAILS DISCOVER RETAIL and TRADE SHOWROOMS, DESIGN PROFESSIONALS, ARTISTS and EXTENSIVE RESOURCES forYOUR HOME. :Qt Indiana Design Center' 200 SOUTH RANGELINE ROAD,CARMEL,INDIANA r 317.569.5975 i INDIANADESICNCENTER.COM January 2017 • Meridian&Butler 19